|
<br />.
<br />
<br />CITY OF ARDEN HILLS
<br />PAYROLL TAX SUMMARY
<br />1994
<br />.
<br />
<br />'I PAYROll. I DEPOSIT I[ GROSS II TAXABLE~I FICA 'I FEDERAL II!! Inl STATE I
<br />i, & DATE J DATE II PAYROll. FICA GROS I2AO% i 2.90% I TAX L! TOTAL U TAX
<br />,I 101 101 I
<br />'I #1 01/14 II 01/19 I 28,289,0211 27,454.58!! 3,404.3711 796,1811 2,545,23101 6,745,78101 1.13234!
<br />#2 - 01128 01131 26.437,801 25,603.37" 3.174,8211 742.5011 2,461.82:0 6,379,140 1,097,'!1J
<br />I JANUARY 101 13,I24,92,nl 2.229:751
<br />#3 02/11 1 02/16 II 27,890,141 27,055,70 3,354,91 784,61 2,522.81 nl 6,662.3310: 1,115.59
<br />#4 - 02125 02128 27,424.42.JL 26,590,02 3,297,16 771.11 2,58355 0 6,651.82 Oi 1,152.65
<br />I FEBRUARY IG 13,314,15101 2.268,241
<br />I #5 - 03/11, 03/16 27,079,86 26,245-421 3,254.43,[ 761.12 2,535,94 0' 6,551.49 0 1,112.20
<br />i #6 03/25 I 03130 25,446,25 24,611.8L1 3,051.871 713,74 2.414,94~0 6,180550 1,06055,1
<br />~CH ,01 12.732.04101 2.172.751
<br />r-..., lQ94 11162.56734l1 157.560.90 II 19,537j611 4.569.2611 15.064.29I1JI 39.171.11101 6.670,741
<br />
<br />#7 - 04/al I 04/13 I 26,340,93 i' 25..\05.49 3,16i801i== 739,(1) I 2585,69 01 6.488,18101 1,125,091
<br />#8 - 04/22 04127 - 24,205,77 23,381.95 2,899361, - 678,al'l 2.459.59 U 6.037,03 0 1,085,85
<br />[&RIL 1[1 12.525.211[j1 2.210.941
<br />#9 05/05 T 05/11 II 27,771,0711 26,941.151 3,340,7011 781.3011 2,684.36'0' 6,806.36 iOI IJ78,79!,
<br />#10 - OS/20 II 05,125 II 24,801.7111 23,971.79!1 2,972.50 I 695,1811 2,445,1110, 6,112.7910' 1.081,7111
<br />,lM& 101 12,919,151[11 2.260:501
<br />, #11 06/03 06/08" 27,582,6411 26,752,72 3,317.34 . 775,83 2.582.72 ~ 6,675,89 ~'I 1.132.06
<br />#12 - 06/17 06/21 II 29,332,7611 28502,84 3.534.35 826.58 2.535,91 6,896,84 II IJ20,91
<br />#13 - 06/30 06/30 li 27,759,89 II 27,249,92 3,378.99 790,25 2,764,13 6.933.37 II l.238.51
<br />I JUNE 101 20.506.101[11 3,491,481
<br />I 2Q94 11187;795.7711 182.306.8611~6:O41, 5,286.9lli 18,057.51101 45.950.461[11 7.962.921
<br />
<br />. #14 07/15 '! 07120 T 29.736,0311 28,84851 I, 3,\77,21.' 836,6111 2,872.471[- 7,286,29101 1,274,9711
<br />#15 - 07129 07129 lr 28,841.501' 27,953,981 3.466,291 810,6711 2,857.42IUI 7,134.38 iOI 1,279.3711
<br />IJULY 101 14.420,67 iOI 2.554.3411
<br />I #16 08/12 I 08/17 29.46656 28,579,04' 3,543,80 828,79 2,865.47 ','~' 7,238,06 n 1,269,751
<br />Ii 3RD PARTY SICK. 08/17 200.00 200.00 24.80 5.80 0,00 I~ 30.60n 0.001
<br />I #17 08126 08130 25,90'!,95 25,151.83 3118,83 729,40 2,679,29ILJ 6,527,52 {Ji 1,183,80
<br />I AUGUST [II 13,796.180 2.453551
<br />#18 - 09109 'I 09/14 ,I 26'528'10'1 25,663.50 1~'I82'27 "I, 744,24 II 2'623'831~,I, 6'550'341~1 1'157141
<br />#19 - 09/23 ! II I , ,
<br />~ I I! Ii: I
<br />I SEPlEMBER I[ 6.550,341IJI 1.157.141
<br />I 3Q94 II 140.68I:I4'11 136,396.8611 16.913.2011 3.955,5111 13.898.481[~.767.19101 6.165.031
<br />
<br />#20 - 10/07 II I .i I II 10., II 'RI II
<br />#21 - 10/21 II II ,I II II 'LII " I .
<br />ocrOBER ' liD
<br />#22 /0 ==:] ~ E 'I II " -', ,r
<br />- II 4 .., 'I
<br />I #23 - 11/18 Ii i IIUI Ji
<br />!I NOVEMBER i Ii :i II :i
<br />'. #24 - 12/02 'I --11--. " =3]ir ,,~i +.~_
<br />#25 - 12/16 ,j _~I ii ~ ! 'I II 'k: :1 ,;
<br />#26 - 12/30'~ II II 11......Jl,_ II !L',
<br />II DECEMBER , ~II! . F
<br />[ ,4Q94 , ~I IL__~~L__. Di-=:--':: _ ",., I,:
<br />
<br />II 1994 YTD ' 491.044.45' 416,264,6211 59,056,80lI13,811.68.11 47.020.28101 119.888.761Ci 20.798.6911
<br />
<br />. . FlCA AMOUNTS FOR 3RD PARTY SICK PAY - EMPLOYER & EMPLOYEE SHARE,
<br />SIT-N' EMPLOYEE SHARE TO BE REIMBURSED '1D AH, BY FORTIS INSURANCE (112 OF AMOUNTS SHOWN).
<br />
|